PVCheckbook

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Check DateCheck #VendorDescriptionAmountInvoice #
3/9/201816639AA Wheel & Truck Supply Incparts 5735$ 15.90874786
3/9/201816639AA Wheel & Truck Supply IncDispensable$ 22.30875905
4/20/201816939AA Wheel & Truck Supply Incparts 5735$ 125.70878247
Total Amount$ 163.90